DELOITTE MCS LIMITED

PaymentCheck Score 2025
79Good
1.8vs last year
#1825 in UK
#253 in Financial Services
#788 in London

Company Information

Company Number
03311052
Employee Count
7,708
Turnover
£1,507,622,000
EBITDA
£137,068,000

Additional Details

Industries
Financial Services,Professional Services
Region
London

Time to Pay

Average Time to Pay
29 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
68%
31-60 Days
31%
After 60 Days
1%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-12-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Dec 2024 - 31 May 202525 Jun 20253065%33%2%5%
01 Jun 2024 - 30 Nov 202416 Dec 20242968%31%1%2%
01 Dec 2023 - 31 May 202426 Jun 20242968%30%2%5%
01 Jun 2023 - 30 Nov 202314 Dec 20232681%17%2%4%
01 Dec 2022 - 31 May 202327 Jun 20232876%21%3%3%
01 Jun 2022 - 30 Nov 202227 Dec 20222874%24%2%7%
01 Dec 2021 - 31 May 202227 Jun 20222879%18%3%6%
01 Jun 2021 - 30 Nov 202121 Dec 20212482%16%2%18%
01 Dec 2020 - 31 May 202128 Jun 20212383%15%2%19%
01 Jun 2020 - 30 Nov 202021 Dec 20202782%16%2%18%
01 Dec 2018 - 31 May 201928 Jun 20195843%31%26%66%
01 Jun 2017 - 30 Nov 201726 Dec 20173269%21%10%80%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Full terms and conditions can be found on the website: https://www2.deloitte.com/uk/en/footerlinks1/supplier-standard-terms-conditions.html?icid=bottom_supplier-standard-terms-conditions

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Deloitte MCS Limited has an ongoing commitment to fair and prompt payment of all third-party suppliers. We have paid 100% of all third-party suppliers within 60 days and 98% within 30 days. 100% of small third-party suppliers within 60 days and 97% within 30 days. Payments to third-party suppliers have been made on average 21 days from receipt of an invoice with 2% paid outside of the agreed payment terms.

Maximum contractual payment period agreed

45

Dispute Resolution Process

The firm has a dedicated Finance Service Desk which is reachable by phone and email. Suppliers with invoice queries need to contact this team. The team will be able to advise on the status of the invoice/payment. If the dispute is around incomplete invoices or missing information the accounts payable team will contact the supplier to obtain the missing information. If there is a dispute with the invoice, the finance service desk team along with the accounts payable team will liaise with the Deloitte contact who ordered the goods/services. The Deloitte contact will liaise directly with the supplier to resolve the dispute and inform the accounts payable team of the outcome so they can amend our system and make the payment.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

DELOITTE MCS LIMITED is a multinational professional services firm that provides a wide range of consulting, audit, tax, and financial advisory services to clients across industries. Founded in 1845, the company has a strong presence in over 150 countries and employs more than 330,000 people globally.

The company's sustainability program focuses on creating long-term value for its clients, people, and society. This includes reducing its carbon footprint, promoting diversity and inclusion, and supporting communities through various philanthropic initiatives.

DELOITTE MCS LIMITED offers a diverse range of products and services to its clients, including strategy and operations consulting, technology and digital transformation, risk management, and financial advisory. The company also offers specialized services in areas such as human capital, mergers and acquisitions, and sustainability and climate change.

The key people at DELOITTE MCS LIMITED include Punit Renjen, the Global CEO, and Sharon Thorne, the Global Chairperson. They lead a team of experienced professionals who are committed to delivering high-quality services to clients.

To contact DELOITTE MCS LIMITED, individuals can visit their website at www.deloitte.com or contact their registered office at 1 New Street Square, London EC4A 3HQ, United Kingdom. The company also has a strong online presence on social media platforms such as LinkedIn, Twitter, and Facebook.

Financial Metrics

Cash
£1,735,000
Net Worth
£122,360,000
Total Current Assets
£295,879,000
Total Current Liabilities
£206,936,000